Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,823,330
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,505,635
Other
39%
Fees to Service Providers
20%
Advertising & Promotion
20%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,163,457
$5,668,411
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,342
$109,915
-32%
Membership Dues
$0
$0
-
Investments
$3,178
$10,169
+220%
Other
$11,300
$34,835
+208%
Total Revenues
$3,340,277
$5,823,330
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,495
$693,484
+39%
Fees to Service Providers
$517,602
$1,127,639
+118%
Advertising & Promotion
$80,611
$1,090,597
+1253%
Offices, Occupancy & IT
$424,801
$421,208
-1%
Interest
$0
$0
-
Depreciation
$3,430
$0
-100%
Other
$1,624,166
$2,172,707
+34%
Total Expenses
$3,150,105
$5,505,635
+75%
Net income
2023
2024
Change
Net income
+$190,172
+$317,695
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,564,146
$3,907,045
+52%
Admin
$156,681
$475,986
+204%
Fundraising
$429,278
$1,122,604
+162%
Total Expenses
$3,150,105
$5,505,635
+75%